Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:00:45 AM

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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_150923FTO_269087

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Chhuria

CH-04-003-078-001/245 (Kesal)

3304003000NRG24150920231319168

15/09/2023

nita

3304003WL043956

nita

00093

CRGB0008218

1326

1326

Processed

22/09/2023

5810329462

nita

()

SubTotal

1326

1326

2

Chhuria

CH-04-003-062-001/24 (Khursitikul)

3304003000NRG24150920231319179

15/09/2023

sgabati

3304003WL043957

sgabati

00093

CRGB0008227

3094

3094

Processed

22/09/2023

5810329461

sgabati

()

SubTotal

3094

3094

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chhuria	CH3304003_150923FTO_269087	CHHATISGARH GRAMIN BANK	CRGB0008218	GENDATOLA	1326
2	Chhuria	CH3304003_150923FTO_269087	CHHATISGARH GRAMIN BANK	CRGB0008227	KUMARDA	3094

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